Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 63,163 | 16/09/2019 | TPDF/2019-20/P/14 | Expenditures | 1,000 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 112,128 | 16/09/2019 | TPDF/2019-20/P/4 | Expenditures | 11,400 | |||||||
26/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,000 | 16/09/2019 | TPDF/2019-20/P/5 | Expenditures | 400 | |||||||
Direct Receipts | 16/09/2019 | TPDF/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | TPDF/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2019 | TPDF/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 72,547 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 42,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:53 AM. |